Herbarium Of Aldridge Limited in Walsall, WS9 8LX

Description

Data updated on: 01-11-2023

Herbarium Of Aldridge came into being in 2007 as a company enlisted under no 06395321, located at WS9 8LX Walsall at Lloyd House, 3 High Street. The firm has been in business for 17 years and its official state is active. This enterprise's Standard Industrial Classification Code is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-12-31 is the last time when company accounts were reported.

Given this company's size, it was imperative to appoint more company leaders: Susan S. and Michael S. who have been participating in joint efforts for 17 years to exercise independent judgement of this specific firm. To find professional help with legal documentation, this particular firm has been using the skills of Susan S. as a secretary since 2007.

Executives who have control over the firm are as follows: Susan S. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-9 193	-6 123	-4 246	-4 405	5 520	5 525	63

Balance Sheet
Current Assets	34 437	33 795	42 485	23 059	24 305	19 712	19 366	24 781	37 009	63 271	55 354	26 703
Net Assets Liabilities							63	3 158	2 549	9 910	2 269	11 390
Debtors	29 437	28 795
Intangible Fixed Assets	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-9 193	-6 123	-4 246	-4 405	5 520	5 525	63
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	18 497	14 984

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-9 195	-6 125
Shareholder Funds	-9 193	-6 123	-4 246	-4 405	5 520	5 525	63

Other Financial Data
Average Number Employees During Period								6	6	5	5	5
Creditors							20 927	22 906	36 879	31 203	25 672	39 182
Fixed Assets	36 497	29 984	24 145	23 605	17 897	12 492	14 167	10 726	8 124	5 522	4 225	3 168
Net Current Assets Liabilities	-34 106	-26 914	-21 589	-15 928	-3 447	-1 127	-1 561	1 875	130	32 068	44 310	12 479
Total Assets Less Current Liabilities	2 391	3 070	2 556	7 677	14 450	11 365	12 606	12 601	8 254	37 590	48 535	9 311
Accruals Deferred Income				1 240	1 413
Creditors Due After One Year	11 584	9 193	6 802	12 082	8 930	5 840	12 543
Creditors Due Within One Year	68 543	60 709	64 074	34 247	27 752	20 839	20 927
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Secured Debts			9 193	15 110
Tangible Fixed Assets Cost Or Valuation	22 960	22 960
Tangible Fixed Assets Depreciation	4 463	7 976
Tangible Fixed Assets Depreciation Charged In Period		3 513
Amount Specific Advance Or Credit Directors	21 511	16 901

Company staff

Susan S.

Role: Director

Appointed: 10 October 2007

Latest update: 27 February 2024

Susan S.

Role: Secretary

Appointed: 10 October 2007

Latest update: 27 February 2024

Michael S.

Role: Director

Appointed: 10 October 2007

Latest update: 27 February 2024

People with significant control

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 March 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 April 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 March 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 August 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 June 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Herbarium Of Aldridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

Michael S.

People with significant control

Susan S.

Michael S.

Accounts Documents

Company filings

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